$935K
Direct disbursements
150
Distinct vendors
835
Disbursement rows
$260K
Independent expenditures
Jan 2012 – Apr 2017
Activity window
$935K direct disbursements · $9K earmarked passthrough routed to recipients (5 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$5Kacross 12 months
People paid by DABABNEH FOR ASSEMBLY 2014, MATT top 20 · $80,675 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Bankcard Center · | CREDIT CARD PAYME… | 20 | $35,753 | Jul 2013 → Aug 2015 |
| Matt Dababneh · | 1 | 16 | $8,374 | Jul 2013 → Mar 2015 |
| American Express · | CREDIT CARD PAYME… | 3 | $8,247 | Jul 2013 → Aug 2014 |
| Oscar Garcia · | 1 | 15 | $7,512 | Apr 2014 → Jul 2015 |
| Summit Strategies · | 1 | $5,000 | Sep 2015 | |
| Valley Cultural Center · | 1 | $3,000 | Nov 2014 | |
| Tequila Museo Mayahuel · | 1 | $1,651 | Sep 2014 | |
| Culinary Specialists · | MEAL FOR CANDIDAT… | 1 | $1,464 | Oct 2014 |
| Sam Hanigan · | 4 | $1,236 | Dec 2014 → Jun 2015 | |
| Hock Farm · | 2 | $1,036 | Jun 2015 → Aug 2015 | |
| Damon Conklin · | 1 | $1,000 | Jul 2013 | |
| Oliva Trattoria · | 07 | 3 | $883 | Jul 2013 → Oct 2014 |
| Mix Downtown · | 2 | $857 | Aug 2014 → Sep 2014 | |
| The Citizen Hotel · | 12 | 4 | $853 | Dec 2014 → Dec 2014 |
| Pizza Rock · | 4 | $766 | Jun 2014 → Dec 2014 | |
| Matthew Powers · | 4 | $664 | Mar 2014 → Jan 2015 | |
| Bank Americard · | CREDIT CARD PAYME… | 1 | $654 | Jul 2013 |
| Internal Revenue Service · | 1 | $604 | May 2014 | |
| Hotel Med Park · | 1 | 4 | $566 | Jun 2013 → Mar 2014 |
| Casa Vega · | MEAL FOR CANDIDAT… | 8 | $556 | Aug 2014 → Aug 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $642,225 | 505 |
| Fundraising | $170,815 | 192 |
| Legal & Compliance | $38,156 | 29 |
| Print & Mail | $33,002 | 11 |
| Contributions & Transfers | $32,775 | 12 |
| Travel & Events | $12,470 | 74 |
| Software & Tech | $5,256 | 8 |
| Admin & Office | $323 | 2 |
| Digital | $50 | 2 |
Recent activity showing 20 of 835
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2017 | Matt Dababneh for Assembly 2018 | — | $1,000 |
| Oct 4, 2016 | Matt Dababneh for Assembly 2016 | Matt Dababneh, STATE HOUSE 45th CA | $1,500 |
| May 17, 2016 | Matt Dababneh for Assembly 2016 | — | $2,000 |
| Mar 1, 2016 | Matt Dababneh for Assembly 2016 | — | $1,000 |
| Dec 16, 2015 | Matt Dababneh for Assembly 2016 | — | $2,500 |
| Dec 9, 2015 | Matt Dababneh for Assembly 2014 | Credit Card Payment | $2,991 |
| Nov 5, 2015 | KAUFMAN LEGAL GROUP | — | $166 |
| Nov 5, 2015 | KAUFMAN LEGAL GROUP | — | $36 |
| Nov 5, 2015 | KAUFMAN LEGAL GROUP | — | $1,495 |
| Nov 5, 2015 | KAUFMAN LEGAL GROUP | — | $2,740 |
| Nov 5, 2015 | KAUFMAN LEGAL GROUP | — | $538 |
| Nov 5, 2015 | KAUFMAN LEGAL GROUP | — | $2,444 |
| Nov 5, 2015 | KAUFMAN LEGAL GROUP | — | $2 |
| Sep 18, 2015 | Summit Strategies | — | $5,000 |
| Sep 7, 2015 | Nadadur Vardhan, Inc. dba Nadadur Associates / Nadadur Vardhan | RFD | $600 |
| Aug 24, 2015 | Matt Dababneh for Assembly 2014 | — | $4,200 |
| Aug 6, 2015 | TARGET | — | $52 |
| Aug 6, 2015 | CHEVRON | — | $4 |
| Aug 6, 2015 | Hock Farm | — | $9 |
| Aug 6, 2015 | Wholefoods | — | $15 |